USG Corporation

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USG Corporation Accounts Payable Administrator in Galena Park, Texas

For more than 115 years, Chicago-based USG has been a leader in producing innovative, award-winning products and systems to build everything from major commercial developments and residential housing to home improvements. USG's over 7,000 employees are committed to the highest levels of customer satisfaction and quality in everything we do. Our steadfast commitment to the company's core business values – innovation, quality, integrity, service, diversity, efficiency and safety – have helped us become the company we are today. And looking to the future, USG employees are very optimistic – in fact, 97% of professional employees surveyed in 2013 have confidence in the company’s strategic objectives and 96% are confident in senior leadership.

As a company with $3B in revenues, we’re big enough that our professionals have the resources to make a difference – and we’re small enough that you’re not just a number. You’ll work on key initiatives and build strong relationships across the company to successfully complete vital projects that will drive the future of our company.

USG offers work-life balance, promotion from within, low turnover, exceptional benefits, a dynamic environment, and the ability to explore career opportunities in different functional areas within the company. Find out more about growing your career with USG at

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Position Description: -The major responsibility for this position is the reconciling and investigation of discrepancies for vendor invoices against work orders to ensure timely payments by third party vendor -On a weekly basis do reconciliation of inventory production between the Access database and Oracle -Completing month end production and inventory closing activities -Perform other general financial work as needed to support plant operations, including but not limited to general bookkeeping, financial documentation filing & maintenance, inventory, payroll, and other duties as assigned. -This position will also will be required to cross-train in non-financial administrative functions

_Required Skills_ Two plus years of experience in an A/P role including general office responsibilities Strong organizational and communication skills Proficient computer skills including Microsoft Excel, Word, and Outlook Strong mathematical and statistical analysis skills Must be detail-orientated and self-motivated

_Preferred Skills_ Experience with Oracle and Access Previous/current Lean Six Sigma experience is a plus Bachelors degree

Job: *Office/Admin

Organization: *Galena Park-Office

Title: Accounts Payable Administrator

Location: Texas-Galena Park

Requisition ID: GAL10216

We are an Equal Employment Opportunity Employer and do not discriminate on the basis of race, color, religion, gender, national origin, age, non-disqualifying physical or mental disability, sexual orientation, transgender status, sexual identity, veteran status, genetic information or other criteria prohibited by law.